Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:34 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_180423FTO_3403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRIHARGOBIND PUR PB-01-013-061-001/170
(BHAMBOI) 		2601013000NRG24180420230002296 18/04/2023 TAJINDERPAL SINGH 2601013WL000272 TAJINDERPAL SINGH 00078 CNRB0006329 606 606 Processed 17/05/2023 1638062518 TAJINDERPAL SINGH ()
SubTotal 606 606
2 SRIHARGOBIND PUR PB-01-013-054-001/364
(MIKE) 		2601013000NRG24180420230002308 18/04/2023 AMRITPAL SINGH 2601013WL000274 AMRITPAL SINGH 00349 PSIB0000326 3939 3939 Processed 17/05/2023 1638062519 AMRITPAL SINGH ()
SubTotal 3939 3939
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_180423FTO_3403 Canara Bank CNRB0006329 Sri Hargobindpur 606
2 SRIHARGOBIND PUR PB2601013_180423FTO_3403 Punjab & Sind Bank PSIB0000326 Villa Baju 3939

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